Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2020 | FFC/2020-21/R/38 | Direct Receipts | 151,000 | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 67,537 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/41 | Expenditures | 25,566 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,880 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,052 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 64,825 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,887 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 127,083 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 8,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:35 PM. |